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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER SOFTWARE
PAYEE I 2 INC
PAYMENT REQUEST PRM 5600 12062525277

Total:$35,853.20

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 5600 11061719107 n/a Software Maintenance/Support 111 06/26/2012 Paid $35,853.17
DO 5600 11061719107 n/a Application Software, Microcomputer 121 06/26/2012 Paid $0.03
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